Expenses / EXP-9033
Expense EXP-9033
Approved
Submitted Feb 28, 2026 • Paid via corporate card
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Total Expense
$1,485.00
Category: Travel
Employee
Marina Lopez
Project: Website Redesign
Payment Status
Reimbursed
Paid on Mar 01, 2026
Expense Breakdown
Item
Amount
Notes
Flight tickets
$920
Round trip to NYC
Hotel stay
$430
3 nights, Midtown
Ground transport
$135
Taxi and metro
Approval Trail
Approved by Finance
Mar 01, 2026 at 9:18 AM
Submitted by Marina Lopez
Feb 28, 2026 at 6:40 PM